Get Involved. Join the Conversation.


TopicDocusign Integration with Purchase Orders112vinay Menon12:47 PM
TopicPopulate Buyer name automatically through BPM212KumarYesterday
TopicUnable to see requsition attachments at po levelAnswered620Srilatha SomepalliGreen Ribbon: 100+ Points12:17 AM
TopicNeed an OTBI report/ field that shows PO AP Accrual Account5.0216Phil NibertRed Ribbon: 250+ PointsDecember 9, 2019
TopicQuery regarding PO change and approval5.0323Aishwarya TiwariRed Ribbon: 250+ PointsDecember 6, 2019
TopicPO gets stuck in Pending Approval status5.0123Vikram RaghunathanRed Ribbon: 250+ PointsDecember 7, 2019
TopicHow to default the ship-to location on XML order placed...5.0113Jon KellySilver Trophy: 7,500+ PointsDecember 5, 2019
TopicDisable auto numbering for POAnswered5.0328Mukund KudrimotiRed Ribbon: 250+ PointsDecember 5, 2019
TopicPO or PR Approvals - Same Approvers need to be passed5.0623Eren GöktepeRed Ribbon: 250+ PointsDecember 5, 2019
TopicView PDF at PO shows different PO in the report5.0014mohammed qurramBronze Medal: 1,250+ PointsDecember 4, 2019
TopicPurchasing documents - ADA Compliance435Ramesh RadhakrishnanBlack Diamond: 60,000+ PointsDecember 5, 2019
TopicAbility to have dynamic prefix to purchase order number334Vikram RaghunathanRed Ribbon: 250+ PointsDecember 5, 2019
TopicBatching Purchase Orders to Supplier5.0339Jennifer Pole10:58 AM
TopicAttachments to Purchase Order546Leigh HollingRed Ribbon: 250+ PointsDecember 5, 2019
TopicAbility to auto close requisitions/Purchase orders which are...328Vikram RaghunathanRed Ribbon: 250+ PointsDecember 2, 2019
TopicHow to retrieve the current workflow tasknumber for given a...119Caio ZioliGold Trophy: 10,000+ PointsNovember 29, 2019
TopicAuto Create PO pick PR description329Sandeep KumarSilver Medal: 2,000+ PointsNovember 30, 2019
Topic19D Known Issue: Supplier and currency information don't...017Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicHow to disable approved supplier validation for BPA09Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicHow to enable sourcing of purchase orders to future dated...5.0117Ivan PenaBronze Crown: 15,000+ PointsDecember 2, 2019
TopicOracle Purchasing Cloud Certified Limits020Ivan PenaBronze Crown: 15,000+ PointsNovember 29, 2019
TopicRolling over open purchase orders fiscal year end process222Daniel ClancyGreen Ribbon: 100+ PointsDecember 3, 2019
TopicPO Approval email notification no longer has PO attached135Jennifer LandmanGreen Ribbon: 100+ PointsNovember 27, 2019
TopicItem Replacement322Ashish ChaturvediNovember 27, 2019
TopicChange order on the PO.533Olaoluwa SakeyeRed Ribbon: 250+ PointsNovember 30, 2019
TopicAbout the order of approver when there are multiple actions...Answered214hyakutake tomoyukiGreen Ribbon: 100+ PointsNovember 26, 2019
TopicPOs Not Sending to Suppliers - Validation Report233Manage Administrator Profile Values.pdfStacee PattersonBlue Ribbon: 750+ PointsYesterday
TopicOracle Cloud - Group Requisitions and Group Requisition...529padmaja yellantiGreen Ribbon: 100+ PointsDecember 3, 2019
TopicHow Can Modify The Sender Name in Received Email...5.0539Mirza Adeel BaigGold Trophy: 10,000+ PointsDecember 3, 2019
TopicAbility to not edit the PO's which are more than a year...211Vikram RaghunathanRed Ribbon: 250+ PointsNovember 25, 2019